FMITPOMC - Umbuchungstransaktion f�r Personenkonten
The following messages are stored in message class FMITPOMC: Umbuchungstransaktion f�r Personenkonten.
It is part of development package FMITPODC in software component PSM-FM-PO. This development package consists of objects that can be grouped under "Tranfer Transaction for Subledger Account".
It is part of development package FMITPODC in software component PSM-FM-PO. This development package consists of objects that can be grouped under "Tranfer Transaction for Subledger Account".
Message Nr ▲ | Message Text |
|---|---|
| 000 | & & & & |
| 003 | A system error occurred when the clearing was reversed |
| 004 | Enter either a customer or vendor |
| 005 | Enter an amount |
| 006 | Enter a document item |
| 007 | Activity terminated |
| 008 | Posting date is in the past |
| 009 | Enter an amount smaller than or same as & |
| 010 | Posting is not possible; G/L account indicator is not valid |
| 011 | Document & was reversed with document & |
| 015 | Posting not possible; Initial item is not posted on subledger account |
| 016 | Program was ended |
| 020 | Document & & & was not found |
| 021 | Document & was posted in company code & |
| 022 | No document was posted |
| 023 | Document item & was not found |
| 024 | House currency or FM area not maintained for company code & |
| 025 | The Customizing settings for this transaction are incomplete |
| 028 | Enter a company code |
| 029 | Posting not possible; Enter a cleared payment |
| 030 | Posting not possible; enter a customer item |
| 031 | Posting not possible; line items have already been transferred |
| 032 | No commitment item could be determined for revenue type & |
| 033 | The total of individual amounts exceeds & |
| 034 | The total of individual amounts must amount to & |
| 036 | Enter a document number |
| 037 | Enter a document item |
| 039 | Transfer not possible; commitment item cannot be derived |
| 043 | &1 was/were entered by &2 &3 (&4 are still missing) |
| 044 | Vendor view invoices can only be processed as open items |
| 049 | Enter a complete FM account assignment when entering documents |
| 050 | Clearing was not carried out; execute the clearing manually |
| 051 | Posting not possible; tax code "No tax transaction" does not exist |
| 052 | Item &2 was determined for document &1; proposal is clear |
| 053 | Posting is not possible; Down payments cannot be processed |
| 054 | Posting not possible; Enter a payment or credit memo |
| 056 | Item & was determined for document &; the proposal is unclear |
| 058 | Posting not possible; Amount of the return smaller than payment amount |
| 059 | A customer and a vendor are posted to in this document |
| 060 | Posting not possible; return is not posted as down payment |
| 061 | Posting not possible; Return is not an open item |
| 062 | Returns must be posted in company code & of the initial item |
| 063 | Returns must be posted on the account of the initial item |
| 064 | Posting not possible; Cmmt item & has incorrect financial transaction |
| 065 | The master record of the commitment item cannot be read |
| 066 | Posting not possible; Commitment item & cannot be posted to directly |
| 067 | Posting not possible; Commitment item & is flagged as statistical |
| 068 | Posting not possible; return is not posted in debit |
| 069 | Printing is not possible; Print program was not found |
| 071 | Document overview was left |
| 072 | Doc. overview does not contain data; choose different selection criteria |
| 073 | Document history was deleted |
| 074 | Select one or more documents |
| 076 | Function cannot be executed; Select a document |
| 077 | Document type & cannot be used for a customer document |
| 078 | Document type & cannot be used for a vendor document |
| 080 | Only select uniform transfer documents for a multiple printout |
| 081 | Only select documents from one company code for the multiple printout |
| 082 | Posting not possible; enter an invoice |
| 083 | The invoice must be posted on the account of the initial item |
| 084 | Posting not possible; invoice must be an open item |
| 085 | Posting not possible; invoice is posted as a down payment |
| 086 | Invoices must be posted in company code & of the initial item |
| 087 | Transfer not possible; no entry spec. G/L indicator in Customizing |
| 088 | Posting not possible; no entry for interim account in Customizing |
| 089 | Posting not possible; initial item is cleared |
| 090 | Only the full amount can be reimbursed for an invoice/credit memo |
| 091 | Funds Management account assignment was derived from the offsetting entry |
| 092 | Posting not possible; FM account assignment could not be determined |
| 093 | Posting not possible; initial item is cleared |
| 094 | Posting not possible; more than one item involved in the clearing |
| 095 | Posting not possible; initial item is a partial payment |
| 096 | No bank statement found for document & |
| 097 | Distribution should not be used for more than 3-4 items |
| 098 | The earmarked fund was transferred from the original document. |
| 099 | No item selected; first select an item |
| 100 | Activity was terminated; the posting was not carried out |
| 101 | Account & & is locked by user &. |
| 102 | Posting not possible; currency & not valid from & |
| 103 | Posting not possible; different local currency in company code & and & |
| 104 | Document currency & no longer postable, amount is translated in EURO |
| 105 | You do not have authorization to process the FM account assignment |
| 106 | Posting not possible. Document already cleared |